Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: Lithdrawals Deposits Balance $20,529 Balance, June 1 Deposits during June Cheques cleared during June Bank service charges Balance, June 39 $22,700 28.329 5,629 5,533 5,533 Cash (A) 7.499 June 1 June Balance Deposits 22,600 22,529 Cheques written June June 2 Balance 6,830 Required: 1. Prepare a bank reconciliation. A comparison of the cheques written with the cheques that have cleared the bank shows outstanding cheques of $220. Some of the cheques that cleared in June were written prior to June. No deposits in transit were noted in May, but a deposit is in transit at the end of June. Bank statement Ending balance per bank statement Additions: HILLS COMPANY Bank Reconciliation June 30 Company's books Ending balance per cash account Additions: Deductions: Deductions: Up-to-date cash balance $ 0 Up-to-date cash balance $ 0 2. Prepare the journal entry that should be made as a result of the bank reconciliation. I no entry be required for a tramaction/event, select "No Journal entry required" In the first account tlele.) View transaction list Journal entry worksheet Record the journal entry that should be made as a result of the bank reconciliation Nale: Enle deti Delare credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 3. What is the balance in the Cash account after the reconciliation entries? Cash balance 4. In addition to the balance in its bank account, Hills Company also has $360 cash on hand. This amount is recorded in a separate T-account called Cash on Hand. What is the total amount of cash that should be reported on the balance sheet at June 30? Cash